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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1554037 for Elizabeth Gonzalez Cruise Center of Miami
Revised On: 11/16/2012 4:27:17 PM Invoice #: 1554037
Created On: 11/12/2012 6:38:13 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elizabeth Gonzalez
Bosque de Avellanos 226
Bosques de las Lomas
Mexico, 11700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/11/2013
3653929
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Francisca
Gonzalez
3/9/1939 F Mexico
lizgo55@ho... 5555960146
2 MR Fernando
Gomez Pimienta
12/14/1935 M Mexico
lizgo55@ho... 5555960146
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/11/2013 1/21/2013 $4,139.26 Confirmed Not QC-ED 11/16/2012 11/20/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,139.26
Total of All Segments: $4,139.26
Total Agency Fees: $0.00
Total Invoice Charges: $4,139.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,139.26

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Celebrity Cruises $4,139.26 $509.70 $3,629.56 $4,139.26 $509.70
Total Fares: $4,139.26 $509.70 $3,629.56 $4,139.26 $509.70

 Profit on Invoice
Profit on All Segments: $509.70
Total Agency Fees: $0.00
Total Invoice Profit: $509.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $509.70 $0.00 $509.70
Totals: $509.70 $0.00 $509.70

 Agent Payment Details
   
1 - Cruise (3653929) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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